Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, DEQA |
EC-538415 |
2 |
8.99 |
4494********3914 |
692791 |
10/15/14 |
| BODUNOV, CLAUDIA |
EC-538403 |
2 |
9.99 |
4426********0752 |
171150 |
10/15/14 |
| BROWNELL, KRISTIN |
EC-538268 |
2 |
9.99 |
4342********1670 |
017539 |
10/15/14 |
| CATES, JAVIER |
EC-538232 |
2 |
9.99 |
4494********2800 |
692877 |
10/15/14 |
| CHAMPAYNE, AUSTIN |
EC-539053 |
2 |
9.99 |
4833********5539 |
021512 |
10/15/14 |
| DERYABKIN, VLADIMIR |
EC-538296 |
2 |
8.99 |
4366********5496 |
014974 |
10/15/14 |
| DICKISON, COLE |
EC-538234 |
2 |
13.99 |
4815********8648 |
141858 |
10/15/14 |
| FARRIER, JUTTA |
EC-529569 |
2 |
11.00 |
4342********5255 |
048615 |
10/15/14 |
| GERBER, JANELLE |
EC-538381 |
2 |
9.99 |
4130********6749 |
091512 |
10/15/14 |
| GRACE, JUSTIN |
EC-538417 |
2 |
9.99 |
4194********4119 |
033314 |
10/15/14 |
| GRUENEBERGER, NINA |
EC-538891 |
2 |
168.00 |
4870********4274 |
052818 |
10/15/14 |
| HAMMOND, JAN |
EC-538214 |
2 |
9.99 |
4494********2800 |
692885 |
10/15/14 |
| ISABELL, DONALD |
EC-539127 |
2 |
9.99 |
4494********9193 |
692925 |
10/15/14 |
| LAMB, GERETT |
EC-529518 |
2 |
7.49 |
4833********2331 |
021512 |
10/15/14 |
| LARSON, DENNIS |
EC-539045 |
2 |
9.99 |
4388********0803 |
05383C |
10/15/14 |
| LIMEBERGER, MAX |
EC-530027 |
2 |
19.99 |
4342********1816 |
047811 |
10/15/14 |
| MARIN, SOMMER |
EC-529539 |
2 |
7.49 |
4833********2331 |
021512 |
10/15/14 |
| MCCLOUD, SEAN |
EC-567036 |
2 |
10.99 |
4266********2223 |
033314 |
10/15/14 |
| MCCLOUD, TERI |
EC-567056 |
2 |
10.99 |
4266********2223 |
033314 |
10/15/14 |
| MILLER, RICKY |
EC-538289 |
2 |
9.99 |
4347********2269 |
021512 |
10/15/14 |
| MOHAMMAD, SUAD |
EC-538304 |
2 |
9.99 |
4833********8207 |
021512 |
10/15/14 |
| MOLLEL, DAVID |
EC-538221 |
2 |
9.99 |
4233********5578 |
533314 |
10/15/14 |
| MOORE, JOHN |
EC-538259 |
2 |
9.99 |
5460********1735 |
091512 |
10/15/14 |
| PERCY, CHARLES |
EC-538211 |
2 |
9.99 |
4707********7297 |
05403C |
10/15/14 |
| PEREZ, IVAN |
EC-539102 |
2 |
9.99 |
5403********8009 |
111512 |
10/15/14 |
| PULIDO, TAMRA |
EC-529914 |
2 |
19.99 |
4494********8148 |
693914 |
10/15/14 |
| RETELAS, BARBARA |
EC-538301 |
2 |
9.99 |
4815********6496 |
101157 |
10/15/14 |
| SILVEIRA, ERIC |
EC-538361 |
2 |
8.99 |
4388********6331 |
05385C |
10/15/14 |
| TOPILSKAYA, GALINA |
EC-538303 |
2 |
9.99 |
4366********5496 |
023398 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 27 |
Visa |
446.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.73 |